Dimensions on VAT Settlement
In standard behaviour, if a dimension is set as code mandatory for G/L accounts and doesn't have a Dimension Value Code set (is empty, so the dimension is set as mandatory, but it can be any value defined per document) it's not possible to run and post the VAT settlement, because the dimension...
Ability to block changes on specific posting groups (Customer, Vendor, Inventory, Bank & Fixed Assets)
Specific Posting Groups (Customer, Vendor, Inventory, Bank & Fixed Assets), is linked a GL Account on the Balance Sheet.
Each Specific Groups eg Customer, is linked to GL Account which is driving Accounts Receivable, and Intercompanies.
Your AR aging (Customer Ledger Entries) can b...
Purchase invoice, credit memos and Sales invoices and credit memos on Cash Flow
On Cash Flow Chart of Accounts is not able to choose as Source Type Purchase Invoices, Purchase Credit Memos, Sales Invoices and Sales Credit Memos.
This would be important information for Cash Flow. When using purchase automation like ExFlow, there will always be open invoices and credi...
Closing Multiple Direct Debit Collections using single 'Close Collection' action
Is it possible to close multiple DD Collections records using a single action as 'Close Collection' on BC GUI?
At the moment, BC allows to selects multiple collections. However, closed only the last 'selected'
DD Collections.
BC Version:
- GB Business Ce...
STATUS DETAILSNeeds Votes
Give more a specific name for Post Dated Check Purchase and Sales
Currently, if we search Post Dated Check, there are 2 pages without information which one is Purchase and Sales.
Please include Purchase or Sales in the caption.
Check Posting Validations before Send Approval in General Journals
If the user submits a request for general journal approval to a superior and if the superior grants the request. The system performs validations before posting the transaction when the user chooses the "Post" action. In the event of an error, the user must fix it and submit the request for app...
Allow unrealized VAT on the deductible part of partially non-deductible VAT.
The recently released functionality to support partially deductible VAT is great. Unfortunately, BC doesn't cater for unrealized VAT on the deductible part of partially non-deductible VAT. It should!
Incorrect overdue amount in finance charge memo line description, when interest calculation type All Entries
The clients require visibility of the remaining overdue balance when a partial payment has been made.
The system evaluates partial payment and calculates the interest fee correctly, but in the printout, we can see the full amount overdue, the partial payment is not deducted.
Line d...
Wrong Sales Invoice Amount - Not Calculating the GST Amount
Financial Management Dynamics 365 Business Central Financial Management - Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales Invoice/Order
Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales I...
An event to rewrite the arbitrary filename in Electronic Payment Files
I'm creating a new Electronic Payment File Export Format by my own XMLPort. It is designed for CAIXABANK Confirming operations. Viewing the codeunit 1220 implementation I've seen that the filename is not changeable by any Event Subscriver...
In the Export procedure, we can fou...